Invoice

From
Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
To
Bratislava
Invoice
November 22, 2011
#7111890
Subject Value
odborná obsluha a dozor 11/2011
90,00 €
Status
TOTAL 90,00 €

Internal invoice number:
33156447
Acceptance date:
November 22, 2011

Example invoice only. Not for tax purposes